| Executed | 16.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 22323370012014 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | ARTYKA II |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,950,214 |
| Amount | 3,950,214 lekë |
| Invoice description | KOMUNA HOCISHT PER ARTYKA II PER SISTEMIM ASFALTIMI RRUGA HOCISHT-GRACE |